HC-2.3.9
Past version: Effective from 01 Jul 2007 to 31 Dec 2010
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The CBB would expect to see in place a formal audit plan that:
(a) Is reviewed and approved at least annually by the Audit Committee or, where none exists, the Board;
(b) Is risk-based, with an appropriate scoring system; and
(c) Covers all material areas of a licensee's operations over a reasonable timescale.
Adopted: July 2007